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DRAGON DIFFUSION

Active Private limited companyfounded 1988active for 38 yearsLandbouwstraat 103, 1030 SchaerbeekKBO/BCE: BE 0434.289.091 #1 company by equity in Schaerbeek, Wholesale and retail trade sector
DRAGON DIFFUSION
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 28-08-2026, 28 days late
€7.0m
▲ 64.4%
€6.4m
▲ 54.4%
€6.8m
▲ 64.6%
€4.9m
▲ 78.4%
72.9%
▼ 0.9 percentage points
3.40
▼ 0.76

The turnover shown is an estimate from the gross margin.

Turnover ≈ €29.0m. Estimated: probably between €18.0m and €50.0m.

In the rankings #1 company by equity in Schaerbeek, Wholesale and retail trade sector#5 company by total assets in Schaerbeek, Wholesale and retail trade sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €13.9m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

Compare with sector

72.9%

Higher than 78% of 9,905 companies in 2025.

3.40

Higher than 75% of 9,667 companies in 2025.

32.0%

Higher than 95% of 9,782 companies in 2025.

DRAGON DIFFUSION Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

€39,964

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201520142013201220112009200820072006
Balance sheet: assets
20/58 13.9m8.7m5.5m2.8m1.7m925,543790,370484,817295,006314,414311,065384,818402,538266,306284,193317,703294,637147,755
21/28 3.3m424,802408,248456,183192,698229,858178,95229,42737,643102,493108,704112,785109,213116,753131,401141,622131,71025,962
22/27 3.3m424,702408,148456,083192,598229,758178,85229,32737,643102,493108,704112,785107,603115,143131,401141,622131,71025,962
22 2.9m385,205402,247431,930152,798170,467178,29527,86336,924102,041105,879108,918107,440110,675117,144120,378123,613-
23 84,021-------------1,7353,4202,9935,987
24 298,04939,4965,90224,15439,80159,2925581,4647194522,8253,8671634,46912,52117,8235,1046,475
27 -----------------13,500
28 100100100100100100100100----1,6101,610----
29/58 10.6m8.3m5.1m2.3m1.5m695,684611,418455,389257,363211,921202,362272,033293,325149,553152,793176,082162,927121,793
3 106,15592,402112,7713,5883,5883,5886,9365,36811,26213,70616,70320,2769,6399,3578,0346,93517,34018,451
30/36 106,15592,402112,7713,5883,5883,5886,9365,36811,26213,70616,70320,2769,6399,3578,0346,93517,34018,451
40/41 1.5m1.4m659,621376,210178,945195,28790,355187,967201,061102,488162,706242,162183,80188,50457,914122,03478,43989,870
40 1.3m1.2m648,620373,950150,460128,95842,92074,31856,7766,891271135,420108,06162,29827,74964,06257,87383,577
41 218,910194,75211,0012,26128,48566,32947,435113,649144,28695,597162,435106,74275,74026,20630,16557,97220,5666,293
54/58 9.0m6.8m4.3m1.9m1.3m495,283514,127262,05545,04095,72722,9539,59599,88551,69260,90447,11367,14913,132
490/1 4,302--855231,527--------25,940--340
Balance sheet: equity and liabilities
10/49 13.9m8.7m5.5m2.8m1.7m925,543790,370484,817295,006314,414311,065384,818402,538266,306284,193317,703294,637147,755
10/15 10.1m6.4m3.7m2.0m1.2m605,320464,771321,708197,142167,156154,579133,910124,16977,442128,672109,68854,348102,436
10/11 43,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,400
100 ------43,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,40043,400
13 8.1m6.0m3.4m1.7m811,832228,56687,11737,11737,11717,1174,3404,3404,3404,3404,3404,3404,3404,340
130/1 4,3404,3404,3404,3404,3404,340------------
130 ------4,3404,3404,3404,3404,3404,3404,3404,3404,3404,3404,3404,340
1311 4,3404,3404,3404,3404,3404,340------------
132 1.8m842,000421,000210,500--------------
133 6.2m5.2m2.9m1.5m807,492224,22682,77732,77732,77712,777--------
14 2.0m347,754333,354333,354333,354333,354333,354239,391114,825101,509101,50680,63570,69123,76274,58755,4016,60854,696
15 ------9001,8001,8005,1305,3335,5355,7385,9406,3456,548--
16 ---------25,00025,00025,00025,00025,000----
160/5 ---------25,00025,00025,00025,00025,000----
17/49 3.8m2.3m1.8m721,440492,693320,222325,599163,10897,864122,258131,486225,908253,369163,863155,521208,015240,28945,319
17 26,86337,06547,15957,14567,02679,302100,68431,55349,36951,66159,85970,82675,35982,35993,97999,979104,9791,371
170/4 26,86337,06547,15957,14567,02679,302100,68431,55349,36951,66159,85970,82675,35982,35993,97999,979104,9791,371
42/48 3.1m2.0m1.6m662,420425,667225,270224,91586,57948,49570,59771,628155,083178,01081,50561,542108,036135,31043,948
42 12,26510,0949,9869,88212,33520,65126,91417,65917,2728,19810,95210,1437,1626,6608,83010,98243,8162,303
44 1.1m148,597237,4395,22430,16949,60559,068--27,93718,712106,14855,2918,41744,19495,18391,4945,805
440/4 1.1m148,597237,4395,22430,16949,60559,068--27,93718,712106,14855,2918,41744,19495,18391,4945,805
46 6,1634,50412,6425,013--815-----83,86240,046----
45 1.9m1.7m1.1m639,171375,752142,238138,11868,92031,22334,46241,96338,79131,69626,3828,5181,870-35,840
450/3 1.9m1.7m1.1m638,566375,752142,238118,16549,70821,27834,46241,96338,79131,69626,3828,5181,870-35,840
454/9 23,61934,02310,563606--19,95319,2129,945---------
47/48 90,109120,469218,8923,1307,41112,777------------
492/3 640,622258,159125,4911,875-15,650-44,976----------
Income statement
70 -----------------350,717
9900 7.0m4.3m3.2m1.3m870,775284,596302,459219,64784,62461,94448,92433,07996,60084,58752,06181,129-18,493130,315
60/61 -----------------224,298
62 159,857104,68149,89710,80933923,40629,40431,70030,573-------67-
630 472,63731,29856,29557,20538,47520,01441,2779,9559,4146,2116,2105,8547,5417,91711,36814,9809,2805,485
635/8 -------------25,000----
640/8 17,9698,1125,1584,2563,4022,8764,7683,4701,3512,3261,6516202,3327,4499011,4935,387527
66A --455,108---------------
9901 6.4m4.1m2.6m1.2m828,559238,300227,011174,52243,28753,40841,06326,60586,72844,22139,79264,655-33,226124,303
75/76B 15,2475,4931,1174,24664,9792,8614,5945,1034,1294,6994,1871415685786410777-
75 15,2475,4931,1174,24664,9792,8614,5945,1034,1294,6994,1871415685786410777-
65/66B 114,499112,61747,60236,00920,8918,16413,0627,68213,53138,18116,68313,61417,84518,03914,03214,09714,9293,155
65 114,499112,61747,60236,00920,7468,16413,0627,68213,53138,18116,68313,61417,84518,03914,03214,09714,9293,155
66B ----145-------------
9903 6.3m4.0m2.6m1.2m872,647232,996218,543171,94333,88519,92628,56713,13169,45126,76025,82550,665-48,077121,148
67/77 1.8m1.3m883,954320,293289,38278,77074,58047,37613,0427,1467,6963,18822,5228,2736,6391,8721135,703
9904 4.5m2.7m1.7m858,710583,266154,226143,963124,56620,84212,78020,8719,94446,92918,48619,18648,793-48,08885,445
689 999,997421,000210,500210,500--------------
9905 3.5m2.3m1.5m648,210583,266154,226143,963124,56620,84212,78020,8719,94446,92918,48619,18648,793-48,08885,445
Appropriation of the result
9906 3.8m2.6m1.8m981,564916,620487,580383,354239,391134,825114,286101,50680,63570,69123,76274,58755,4016,60859,036
14P 347,754333,354333,354333,354333,354-------------
791/2 737,49250,00020,000--12,777------------
691/2 1.8m2.3m1.5m648,210583,266154,22650,000-20,00012,777-------4,340
6920 -----------------4,340
6921 1.8m2.3m1.5m648,210583,266154,22650,000-20,00012,777--------
694/7 737,49250,00020,000--12,777------------
694 737,49250,00020,000--12,777------------
Social balance sheet
9087 4210.4-0.50.70.80.8---------
Hours worked1013 5,9913,628174729-1,1121,1871,4901,485---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00480562.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 28-08-2026 2026-00480562 PDF
31-12-2024 full format 29-09-2025 2025-00511618 PDF
31-12-2023 full format 23-01-2025 2025-00009808 PDF
31-12-2022 full format 18-12-2023 2023-00529882 PDF
31-12-2021 full format 26-12-2022 2022-20547255 PDF
31-12-2020 full format 26-10-2021 2021-73100394 PDF
31-12-2019 full format 30-11-2020 2020-74100526 PDF
31-12-2018 full format 29-08-2019 2019-58700309 PDF
31-12-2017 full format 31-10-2018 2018-71100044 PDF
31-12-2015 full format 05-10-2016 2016-64700130 PDF
31-12-2014 full format 08-10-2015 2015-64600433 PDF
31-12-2013 full format 28-10-2014 2014-65800215 PDF
31-12-2012 full format 10-12-2013 2013-68200172 PDF
31-12-2011 full format 24-12-2012 2012-67900313 PDF
31-12-2009 full format 31-08-2010 2010-53200565 PDF
31-12-2008 full format 21-08-2009 2009-62600077 PDF
31-12-2007 full format 31-07-2008 2008-52000116 PDF
31-12-2006 full format 06-06-2007 2007-18500311 PDF
31-12-2005 full format 22-09-2006 2006-79001644 PDF
31-12-2004 full format 11-07-2005 2005-45804687 PDF
31-12-2003 full format 09-06-2004 2004-21804112 PDF
31-12-2002 full format 10-06-2003 2003-21100333 PDF
31-12-2001 full format 12-06-2002 2002-20001010 PDF
31-12-2000 full format 14-06-2001 2001-21300034 PDF
31-12-1999 full format 22-06-2000 2000-26203769 PDF
31-12-1998 full format 07-07-1999 1999-30801655 PDF
31-12-1997 full format 18-06-1998 1998-19104909 PDF
31-12-1996 full format 11-06-1997 1997-14003489 PDF
31-12-1995 full format 24-06-1996 1996-20505006 PDF
31-12-1994 full format 19-06-1995 1995-25600732 PDF
31-12-1993 full format 22-06-1994 1994-18101280 PDF
31-12-1992 full format 14-06-1993 1993-12405288 PDF
31-12-1991 full format 10-06-1992 1992-09900165 PDF
31-12-1990 full format 05-12-1991 1991-31902362 PDF
31-12-1989 full format 07-06-1990 1990-07202362 PDF
31-12-1988 full format 31-07-1989 1989-18900099 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201520142013201220112009200820072006
6.8m4.1m2.7m1.3m867,034258,314268,288184,47752,70159,61947,27332,45994,26852,13851,16079,635-23,946129,788
4.9m2.8m1.8m915,915621,740174,241185,240134,52230,25718,99127,08115,79854,47026,40430,55463,773-38,80890,930
3.4m47,8528,360320,6901,31570,921190,8021,7401,07402,12811,03702,0891,14724,892115,02822,480
2.2m2.4m2.4m627,145810,241-18,844252,073217,015-72,77413,358-90,29048,193-13,791-20,03654,017-
7.5m6.3m3.5m1.7m1.1m470,414386,503368,811208,869141,324130,734116,950115,31568,04891,25168,04627,61877,845
-----------------35.4%
72.9%73.7%67.9%73.9%70.7%65.4%58.8%66.4%66.8%53.2%49.7%34.8%30.8%29.1%45.3%34.5%18.4%69.3%
3.404.163.193.493.503.092.725.265.313.002.831.751.651.832.481.631.202.77
3.374.113.123.493.493.072.695.205.072.812.591.621.591.722.351.571.082.35
0.370.360.470.350.410.530.700.510.500.730.851.692.042.121.211.904.420.44
44.0%42.6%45.8%41.9%49.1%25.5%31.0%38.7%10.6%7.6%13.5%7.4%37.8%23.9%14.9%44.5%-88.5%83.4%
32.0%31.4%31.1%31.0%34.7%16.7%18.2%25.7%7.1%4.1%6.7%2.6%11.7%6.9%6.8%15.4%-16.3%57.8%
59.6136.8256.6935.2141.79-------------
-----------------87 days
-----------------9 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-2022
Employees at the balance-sheet date6211
full-time4211
part-time2---
in full-time equivalents4.6211
3.620.20.4
On a permanent contract3211
Joined-111
Left-000

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€3.4m€47,852€8,360€320,690€1,315
€472,637€31,298€56,295€57,205€38,475

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DRAGON DIFFUSION

The operating result for 2025 is 54% higher than in 2024 and the highest since 2006. It is the eighth rise in a row.

Debt's share of the balance-sheet total rises from 26.3% to 27.1%. Equity and debt are higher.

Large changes and their cause
  • 2025 Net result +63% on 2024. The accounts now follow the abbreviated format, last year the full format.

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